Payments Options

Choose the tax type you need to pay below.

Payments Options Available
Make Irs Installment Payment Online
Payment Options Microsoft
State Farm Payments Options
Square Payment Processing

© 1998-2021 Entergy Corporation, All Rights Reserved. The Entergy name and logo are registered service marks of Entergy Corporation and may not be used without the. Pay with credit card, debit card, PayPal, Venmo or Amazon Pay You can pay online using your credit card, debit card, PayPal, Venmo or Amazon Pay. Our payment processing vendor Paymentus will charge a convenience fee of $1.75 per transaction. Payment options available to J.C. Taylor Insurance policy holders. Go to JCTaylor.com. Billing Questions. BILLING SERVICE CENTER. Monday – Friday 9AM to 8PM ET Automated Phone System: 24/7. Foremost Pay Online: FAQ. Below are some frequently asked questions about Foremost Pay Online.

There are many more viable options for taking online payments than the one everybody can name. Video Webinars Start A Business Subscribe Books. Payment & Refunds: Once the tax bill is prepared, the collector shall apply the escrow funds toward the taxes imposed and deliver a tax receipt(s) to the owner. Any excess funds will remain in their escrow account and be applied to the next tax bill, unless the taxpayer(s) requests in writing that the overage be refunded.

If you've already received a bill or notice of assessment for this payment, go to bill payment options.

Individual Income Tax Return Payment Options

Use these options if you're paying after you've filed your return. You can also pay at the time of filing through approved electronic filing options, and schedule your payment for any day up to the May 1 filing deadline.

Online, directly from your bank account (free)

Log into your online services account.
Don’t have an account? Create one now.

Not ready to create an account?

You can pay using eForms.

Individual return payment: 760PMT eForm
Qualifying farmers, fishermen, and merchant seamen: 760PFF eForm

Credit or debit card (additional fee)

Make a return payment (choose 'Individual Tax Return Payments') through Paymentus. A service fee is added to each payment you make with your card.

Check or money order

Mail the 760-PMT voucher with check or money order payable to Virginia Department of Taxation to:

Virginia Department of Taxation
P.O. Box 1478
Richmond, VA 23218-1478

Include your Social Security number and the tax period for the payment on the check.

Qualifying farmers, fishermen, and merchant seamen should use the 760-PFF voucher.

Note: If you filed a paper return with your local Commissioner, mail the voucher and check to the same place you sent your return and make the check payable to the local Treasurer.

Payment Fee - Returned Payments

If your financial institution does not honor your payment to us, we may impose a $35 fee (Code of Virginia § 2.2-614.1). This fee is in addition to any other penalties and interest you may owe.

Extension Payment Options

Virginia grants an automatic 6-month extension to file your taxes (November 1 for most people). However, the extension does not apply to any taxes owed. If you will be filing during the extension period, but expect to owe taxes, make an extension payment to avoid additional penalties and interest.

Online, directly from your bank account (free)

Log into your online services account.
Don't have an account? Create one now.

Not ready to set up an account?

Use the individual extension payment eForm (760IP) - just fill out the form fields and have your bank routing and account numbers ready.

Check or money order

Mail the 760IP voucher with check or money order payable to Virginia Department of Taxation to:

Virginia Department of Taxation
P.O. Box 760
Richmond, VA 23218-0760

Include your Social Security number and the tax period for the payment on the check.

Payment Fee - Returned Payments

If your financial institution does not honor your payment to us, we may impose a $35 fee (Code of Virginia § 2.2-614.1). This fee is in addition to any other penalties and interest you may owe.

Estimated Tax Payment Options

Use the following options to make estimated tax payments. For more information about filing requirements and how to estimate your taxes, see Individual Estimated Tax Payments.

Online, directly from your bank account (free)

Log into your online services account to schedule all 4 quarterly payments in advance.
Don’t have an account? Create one now.

Not ready to create an account? Use eForms - make sure to choose the correct voucher number for the payment you're making.

Individual estimated payment: 760ES eForm

ACH credit

Pay by ACH credit and initiate sending payments from your bank account to Virginia Tax's bank account. See our Electronic Payment Guide for details on requirements and set-up with financial institutions, which may include fees.

Credit or debit card (additional fee)

Pay using a credit or debit card through Paymentus (choose 'Individual Estimated Tax Payments'). A service fee is added to each payment you make with your card.

Check or money order

Mail the correct 760ES voucher for the tax period to:

Virginia Department of Taxation
P.O. Box 1478
Richmond, VA 23218-1478

Attach check or money order payable to Virginia Department of Taxation. Include your Social Security number and the tax period for the payment on the check.

Payment Fee - Returned Payments

Payment Options

Installment Payment Plan

For those who find it convenient to make monthly payments, the University of Maine is pleased to offer an integrated 5-payment plan for the Fall and Spring terms and a two payment plan options for the summer term. Enrolling in a payment plan is easily done by self-service through the MaineStreet student center or through TouchNet access if you are an authorized user on the student’s account. **Please scroll down to Graduate Assistantships/Fellowship Installment Payment Plans for plan information for Graduate Assistants and Fellowships.

Important Payment Plan Parameters:

Payment plans are based on a per term basis
There can only be oneCalculated Plan per student per term regardless of whether the plan was established by the student or an authorized user
More than one Estimated Plan can be set up for a student, provided they are the same length
There is no minimum amount to enroll

A $30 enrollment setup fee and the initial payment

Spring 2021

- 20% down payment if you select to enroll in the Spring January – May payment plan

Fall 2020

- 20% down payment if you select to enroll in the Fall August – December payment plan
- 25% down payment if you select to enroll in the Fall September – December payment plan

Summer 2020

- 25% down payment if you select to enroll in the Summer May – August payment plan
- 34% down payment if you select to enroll in the Summer June – August payment plan
Subsequent payments will be due on the 15^thof each month
Payments can be automatically scheduled or initiated by the payer each month
Electronic check/ACH or credit card payments are accepted
Payments made by credit card incur a 2.85% convenience fee
A $25 late fee will be assessed for each late installment payment
Students can assign authorized users to their account – instructions to set up an Authorized User to your account can be found here.
Authorized users can initiate payment plans, make payments and monitor the account activity
To avoid being charged the $50 monthly late fee, students need to enroll in a payment plan by:
- September 15^th for the Fall 2020 Term, or by the due date of the student’s initial bill
- January 15^thfor the Spring Term, or by the due date of the student’s initial bill
- June 15^th for the June – August Summer payment plan
Enrollment in a payment plan will not be permitted until the balance for all prior terms has been paid in full. This includes any balance enrolled in a payment plan for the prior term
The deadline for enrolling in a payment plan varies based on the term and the type of payment plan. See below for the appropriate deadline
- FALL 2020
  - Estimated Plan: 30 days after September 15th
  - Calculated Plan: 60 days after September 15th
- SPRING
  - Estimated Plan: 60 days after January 15th
  - Calculated Plan: 90 days after January 15th
- SUMMER
  - Calculated Plan: 60 days after May 15th

Payment Plan Options:

Estimated Plan: This plan option enables you to select a budget of your choice for the payment plan set up. This is an ideal option for those who have other funding sources paying on their bill and wish to create a payment plan for less than the full balance due at the time of the payment plan enrollment.

Payments Options Available

With this plan, the student or an authorized user will complete a worksheet to enter their charges and anticipated aid to establish the amount of their monthly payments.

If enrolling in the 5 installment Fall 2020 or Spring 2021 plan, payments will be broken out into 5 installments, the first being a 20% down payment, and the remaining installments as four equal payments.
If enrolling in the 4 installment Fall 2020 plan, payments will be broken out into 4 installments, the first being a 25% down payment, and the remaining installments as four equal payments.

Make Irs Installment Payment Online

Once established, these amounts remain static and changes to the plan amount need to be requested through the Office of the Bursar.

The Estimated plan is only available for the Fall and Spring terms.

Calculated Plan*: This plan option will base the payment plan on the student’s full balance (less any financial aid) due on the account at the time of enrollment in the payment plan.

If enrolling in the 5 installment Fall 2020 or Spring 2021 plan, payments will be broken out into 5 installments, the first being a 20% down payment, and the remaining installments as four equal payments.
If enrolling in the 4 installment Fall 2020 plan, payments will be broken out into 4 installments, the first being a 25% down payment, and the remaining installments as four equal payments.

For the Summer term, we will offer two options:

Enroll by 5/15-pay a $30 enrollment fee and a 25% down payment, and 3 equal installments due on 6/15, 7/15, and 8/15
Enroll by 6/15-pay a $30 enrollment fee and a 34% down payment, and 2 equal installments due on 7/15, and 8/15

The Calculated Plan is available for the Fall, Spring, and Summer terms.

*By selecting this payment option, please note that if the balance on the account fluctuates, any remaining payments will also be adjusted to match the change in the balance. If the account balance increase 5 days or less than the due date, the plans recalculated amount will take effect the following month.

Please direct billing questions or payment plan assistance requests to the Bursar’s Office at 207.581.1521 or umbursar@maine.edu

Please direct financial aid questions to the Office of Student Financial Aid at 207.581.1324 or umfinaid@maine.edu

Cash

Pay in person at the Bursar’s Office, Alumni Hall, Room 100.

Check

Mail to Bursar’s Office, 5703 Alumni Hall, Orono Maine 04469. Please include student id number and student name with payment.

Online Payment

Online payments (electronic check or credit card) can be made through your MaineStreet Student Center.

How to make an online payment.

Authorize other(s) to have access to your account and make a payment on your behalf.

ACH (Electronic Check) Payments

You can make an ACH (Electronic Check) payment through your Student Center on MaineStreet. An ACH payment must be from a U.S. bank checking or savings account. There is no fee for this service.

Credit Card Payment Option

Notice:Effective May 1, 2018, the TouchNet convenience fee for online credit card payments is 2.85%.

Payment with credit card can be made online through your MaineStreet Student Center. Payment may be made with VISA, MasterCard, Discover, or American Express. Online credit card payment services are provided by TouchNet, an external payment processing company. TouchNet will add a non-refundable convenience fee charge of 2.85% (minimum $3.00) for all credit card payments. Credit card payments cannot be accepted by UM Bursar’s Office staff in person, by mail or over the phone.

International Payments

The University of Maine has partnered with Flywire for international payments. This service provides students and their families a cost effective, convenient method for making payments to the University of Maine in foreign currencies.

Flywire allows you to:

Pay from any country and any bank
Save money on bank fees and ensure your payment is received in full
Obtain excellent foreign exchange rates with a best rate guarantee
Get piece of mind with multilingual customer support, 24 hours a day, 7 days a week
Track your payments from start to finish

For questions about paying with Flywire, you can email support@flywire.com

Bank ACH and Wire Transfers for US Currency

If you are unable to make payment through MaineStreet, you may authorize your banking institution to transfer US funds to the University of Maine via ACH or wire. Please contact the Bursar’s Office at 207.581.1521 for ACH or wire transfer instructions.

Employee Tuition Waivers

Starting in 2017, Employee Tuition Waivers will no longer be processed through the Bursar’s Office but through the UMS Employee Benefits Center. Please complete the Request for Employee Tuition Waiver (PDF) here , then send to the Employee Benefits Center via email at benefits@maine.edu or fax to 207.561.3454. Please call the Employee Benefits Center at 207.973.3373 or toll free at 866.269.9635 with any questions.

Full-time, regular employees are eligible for a maximum of two tuition-free courses per semester or summer session, not to exceed four credit hours per course and the course is available.

Part-time, regular employees are eligible for a maximum of one tuition-free course per semester or summer session, not to exceed four credit hours per course and the course is available.

Dependent Tuition Waivers

Starting in 2017, Dependent Tuition Waivers will no longer be processed through the Bursar’s Office but through the UMS Employee Benefits Center. Please complete the Request for Dependent Tuition Waiver (PDF) here, then send to the Employee Benefits Center via email at benefits@maine.edu or fax to 207.561.3454. Please call the Employee Benefits Center at 207.973.3373 or toll free at 866.269.9635 with any questions.

A full-time, regular employee’s spouse or dependent child is eligible for a 50% tuition waiver for tuition only provided the spouse or dependent is attending the University of Maine System, and certain criteria are met.

A part-time, regular employee’s spouse or dependent child is eligible for a 25% tuition waiver for tuition only provided the spouse or dependent is attending the University of Maine System, and certain criteria are met.

Graduate Assistantships/Tuition Waiver

For questions pertaining to graduate/teacher assistantships, please contact the Graduate School.

Graduate Assistantships/Fellowship Installment Payment Plan

For those who find it convenient to make monthly payments, the University of Maine is pleased to offer two installment payment plans designed for Graduate Assistants and Graduate Fellows. Enrolling in the payment plan is easily done by self-service through the MaineStreet student center or through TouchNet access if you are an authorized user on the student’s account.

Important Payment Plan Parameters:

Payment plans are either based on a per term basis or academic year, depending on the length of your Assistantship or Fellowship
There can only be one plan per student per term regardless of whether the plan was established by the student or an authorized user
There is no minimum amount to enroll
A $15 or $30 enrollment setup fee is due at the time of enrollment, depending on which plan you choose
The first payment is due 7/1/20 for the summer plan. Subsequent payments will be due on the 1^stof each month.
The first payment is due 10/1/20 for the Fall and Annual plans. Subsequent payments will be due on the 1^stof each month.
The first payment is due 2/1/21 for the Spring plan. Subsequent payments will be due on the 1^stof each month.
Payments can be automatically scheduled or initiated by the payer
Electronic check/ACH or credit card payments are accepted
Payments made by credit card incur a 2.85% convenience fee
A $25 late fee will be assessed for each late installment payment
To avoid being charged the $100 late fee, students need to enroll in a payment plan by:
- August 15^th for the Fall Term, or by the due date of the student’s initial bill
- January 15^thfor the Spring Term, or by the due date of the student’s initial bill
- June 15^thfor the Summer payment plan
Students can assign authorized users to their account
Authorized users can initiate payment plans, make payments and monitor the account activity

Payment Options Microsoft

Payment Plan Options:

UM GA & Fellow Summer 2020*: This plan is for Graduate Assistants and Fellows, appointed for Summer 2020 only. Select this plan if you have been appointed to a Summer 2020 graduate assistantship or fellowship only.

This plan option will base the payment plan on the student’s full balance (less any financial aid) due on the account at the time of enrollment in the payment plan.

Any form of financial aid (including loans) accepted by the student will be applied first to the outstanding balance.

A $15 payment plan fee is due at enrollment. Installments are due on the first day of the month, beginning on 7/1/20 and completing on 9/1/20

UM GA & Fellow Fall 2020: This plan is for Graduate Assistants and Fellows, appointed for Fall 2020 only. Select this plan if you have been appointed to a Fall 2020 graduate assistantship or fellowship only.

With this plan, the student, or an authorized user, will complete a worksheet to enter their charges and anticipated aid to establish the amount of their monthly payments. Payments will be broken out into 4 installments due on the 1^stof the month, beginning 9/1.

Any form of financial aid (including loans) accepted by the student will be applied first to the outstanding balance. When completing the cost worksheet, all financial aid should be included in calculation.

A $15 payment plan fee is due at enrollment. Installments are due on the first day of the month, beginning on 10/1/19 and completing on 1/1/20.

Once established, these amounts remain static and changes to the plan amount need to be requested through the Office of the Bursar at umbursar@maine.edu

UM GA & Fellow Annual Plan: This plan is for Graduate Assistants and Fellows, appointed for both the Fall 2020 and Spring 2021 only. Select this plan if you have been appointed to both the Fall 2020 and Spring 2021 graduate assistantship or fellowship.

With this plan, the student or an authorized user will complete a worksheet to enter their charges, including both fall and anticipated spring charges, and anticipated aid to establish the amount of their monthly payments. Payments will be broken out into 9 installments.

A $30 payment plan fee is due at enrollment. Installments are due on the first day of the month, beginning on 10/1/20 and completing on 6/1/21

State Farm Payments Options

Once established, these amounts remain static and changes to the plan amount need to be requested through the Office of the Bursar at umbursar@maine.edu

Please direct billing questions or payment plan assistance requests to the Bursar’s Office at 207.581.1521 or umbursar@maine.edu

Please direct financial aid questions to the Office of Student Financial Aid at 207.581.1324 or umfinaid@maine.edu

Scholarship Billing

Please forward a copy of your award letter to the Office of Student Financial Aid by emailing umfinaid@maine.edu, faxing it to 207.581.3261 or mailing the form to the Office of Student Financial Aid, 5781 Wingate Hall, University of Maine, Orono ME 04469-5781.

For questions pertaining to scholarship billing, please call the Bursar’s Office at 207.581.1521.

3rd Party/GI Bill™/Sponsor Billing

The student will receive an invoice. The student will use the Anticipated Resources area of Student Self-Service on MaineStreet to notify the University of any third party sponsorship. Instructions on how to enter anticipated resources.

It is the student’s responsibility to obtain authorization from the third party sponsor (purchase order/authorization form) which indicates how much the third party sponsor will be paying on the bill.

The student mails the authorization form, copy of the statement and payment (if any due) to the University by the payment due date. If these items are received by the payment due date shown on the statement, no late fee will be assessed.

Square Payment Processing

For questions on third party sponsorship billing, please call the Bursar’s Office at 207.581.1530 or email umbursar3rdpartybilling@maine.edu